Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:34:24 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_230523APB_FTO_175511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARWAN BH-15-007-012-01258300/3328
(7/12 RAKSA) 		0515007000NRG24220520230102036 23/05/2023 Ajit Kumar 0515007WL004794 Ajit Kumar 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357907 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 MARWAN BH-15-007-012-01258300/3331
(7/12 RAKSA) 		0515007000NRG24220520230102037 23/05/2023 Sanjay Kumar 0515007WL004794 Sanjay Kumar 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357905 Sanjay Kumar BANK OF BARODA(606985)
3 MARWAN BH-15-007-012-01258300/375
(7/12 RAKSA) 		0515007000NRG24220520230102066 23/05/2023 Rajli Devi 0515007WL004794 Rajli Devi 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357737 Rajli Devi BANK OF BARODA(606985)
4 MARWAN BH-15-007-012-01258300/3769
(7/12 RAKSA) 		0515007000NRG24220520230102068 23/05/2023 MD KALAM 0515007WL004794 MD KALAM 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357739 Mr. MOHAMMAD KALAM ANAVARI BEGAM CENTRAL BANK OF INDIA(607115)
5 MARWAN BH-15-007-012-01258300/3800
(7/12 RAKSA) 		0515007000NRG24220520230099797 23/05/2023 ANITA DEVI 0515007WL004649 ANITA DEVI 00045 BARB0BRAHAM 2736 2736 Processed 27/05/2023 1905357909 Anita Devi BANK OF BARODA(606985)
6 MARWAN BH-15-007-012-01258300/3847
(7/12 RAKSA) 		0515007000NRG24220520230102078 23/05/2023 RAGHUNATH RAM 0515007WL004794 RAGHUNATH RAM 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357910 RAGHUNATH RAM S/O LATE BADRI RAM UNION BANK OF INDIA(508500)
7 MARWAN BH-15-007-012-01258300/3857
(7/12 RAKSA) 		0515007000NRG24220520230102083 23/05/2023 MD MUSTAFA 0515007WL004794 MD MUSTAFA 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357738 Mo Mustafa AIRTEL PAYMENTS BANK LIMITED(990288)
8 MARWAN BH-15-007-012-01258300/3863
(7/12 RAKSA) 		0515007000NRG24220520230101881 23/05/2023 SONU KUMAR 0515007WL004790 SONU KUMAR 00045 BARB0BRAHAM 2964 2964 Processed 27/05/2023 1905357911 Mr. sonu kumar CENTRAL BANK OF INDIA(607115)
9 MARWAN BH-15-007-012-01258300/3866
(7/12 RAKSA) 		0515007000NRG24220520230101883 23/05/2023 RAVINDRA KUMAR 0515007WL004790 RAVINDRA KUMAR 00045 BARB0BRAHAM 2964 2964 Processed 27/05/2023 1905357906 Ravindra Kumar BANK OF BARODA(606985)
10 MARWAN BH-15-007-012-01258300/3873
(7/12 RAKSA) 		0515007000NRG24220520230102091 23/05/2023 LAKSHAMAN KUMAR RAM 0515007WL004794 LAKSHAMAN KUMAR RAM 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357740 LAXMAN KUMAR RAM BANK OF BARODA(606985)
11 MARWAN BH-15-007-012-01258300/3876
(7/12 RAKSA) 		0515007000NRG24220520230102094 23/05/2023 RAJA RAM 0515007WL004794 RAJA RAM 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357908 Raja Ram BANK OF BARODA(606985)
12 MARWAN BH-15-007-012-01258300/3877
(7/12 RAKSA) 		0515007000NRG24220520230102096 23/05/2023 SAMSIDA KHATUN 0515007WL004794 SAMSIDA KHATUN 00045 BARB0BRAHAM 3192 3192 Processed 27/05/2023 1905357904 Samsida Khatun BANK OF BARODA(606985)
SubTotal 37392 37392
13 MARWAN BH-15-007-012-01258300/2886
(7/12 RAKSA) 		0515007000NRG24220520230099843 23/05/2023 Md Najruddin 0515007WL004651 Md Najruddin 00045 BARB0PATMUZ 2508 2508 Processed 27/05/2023 1905357758 MD NAJRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MARWAN BH-15-007-012-01258300/3477
(7/12 RAKSA) 		0515007000NRG24220520230102043 23/05/2023 sumitra devi 0515007WL004794 sumitra devi 00045 BARB0PATMUZ 3192 3192 Processed 27/05/2023 1905357761 Sumitra Devi BANK OF BARODA(606985)
15 MARWAN BH-15-007-012-01258300/3705
(7/12 RAKSA) 		0515007000NRG24220520230099795 23/05/2023 Dipu Kumar 0515007WL004649 Dipu Kumar 00045 BARB0PATMUZ 2736 2736 Processed 27/05/2023 1905357760 DIPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MARWAN BH-15-007-012-01258300/3712
(7/12 RAKSA) 		0515007000NRG24220520230102063 23/05/2023 Indu Devi 0515007WL004794 Indu Devi 00045 BARB0PATMUZ 3192 3192 Processed 27/05/2023 1905357759 Indu Devi BANK OF BARODA(606985)
SubTotal 11628 11628
17 MARWAN BH-15-007-012-01258300/195
(7/12 RAKSA) 		0515007000NRG24220520230102017 23/05/2023 RAVINDRA RAM 0515007WL004794 RAVINDRA RAM 00048 BKID0004656 3192 3192 Processed 27/05/2023 1905357743 Ravindra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
18 MARWAN BH-15-007-012-01258300/2616
(7/12 RAKSA) 		0515007000NRG24220520230099813 23/05/2023 RAJESH MAHTO 0515007WL004650 RAJESH MAHTO 00048 BKID0004656 3192 3192 Processed 27/05/2023 1905357741 RAJESH MAHATO BANK OF INDIA(508505)
19 MARWAN BH-15-007-012-01258300/3784
(7/12 RAKSA) 		0515007000NRG24220520230099852 23/05/2023 SAYNA KHATOON 0515007WL004651 SAYNA KHATOON 00048 BKID0004656 2508 2508 Processed 28/05/2023 1905357753 SAYNA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
20 MARWAN BH-15-007-012-01258300/3785
(7/12 RAKSA) 		0515007000NRG24220520230099853 23/05/2023 PRAMILA DEVI 0515007WL004651 PRAMILA DEVI 00048 BKID0004656 2508 2508 Processed 27/05/2023 1905357744 PRAMILA DEVI BANK OF INDIA(508505)
21 MARWAN BH-15-007-012-01258300/3786
(7/12 RAKSA) 		0515007000NRG24220520230099854 23/05/2023 ANVARI KHATOON 0515007WL004651 ANVARI KHATOON 00048 BKID0004656 2508 2508 Processed 27/05/2023 1905357752 ANVARI KHATOON INDUSIND BANK(607189)
22 MARWAN BH-15-007-012-01258300/3787
(7/12 RAKSA) 		0515007000NRG24220520230099855 23/05/2023 RUBAIDA KHATOON 0515007WL004651 RUBAIDA KHATOON 00048 BKID0004656 2508 2508 Processed 27/05/2023 1905357746 RUBAIDA KHATOON BANK OF INDIA(508505)
23 MARWAN BH-15-007-012-01258300/3789
(7/12 RAKSA) 		0515007000NRG24220520230099857 23/05/2023 CHANDNI KHATOON 0515007WL004651 CHANDNI KHATOON 00048 BKID0004656 2508 2508 Processed 27/05/2023 1905357750 CHANDANI KHATOON BANK OF INDIA(508505)
24 MARWAN BH-15-007-012-01258300/3791
(7/12 RAKSA) 		0515007000NRG24220520230099859 23/05/2023 SHABANA KHATOON 0515007WL004651 SHABANA KHATOON 00048 BKID0004656 2508 2508 Processed 27/05/2023 1905357749 SHABANA KHATOON INDUSIND BANK(607189)
25 MARWAN BH-15-007-012-01258300/3797
(7/12 RAKSA) 		0515007000NRG24220520230099863 23/05/2023 MUNEJA KHATUN 0515007WL004651 MUNEJA KHATUN 00048 BKID0004656 2508 2508 Processed 27/05/2023 1905357745 MUNEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARWAN BH-15-007-012-01258300/3841
(7/12 RAKSA) 		0515007000NRG24220520230102070 23/05/2023 UPENDRA RAM 0515007WL004794 UPENDRA RAM 00048 BKID0004656 3192 3192 Processed 27/05/2023 1905357742 UPENDRA KUMAR BANK OF INDIA(508505)
27 MARWAN BH-15-007-012-01258300/3843
(7/12 RAKSA) 		0515007000NRG24220520230102073 23/05/2023 SHAHJAHA KHATUN 0515007WL004794 SHAHJAHA KHATUN 00048 BKID0004656 3192 3192 Processed 27/05/2023 1905357747 SAHJAHAN KHATUN BANK OF INDIA(508505)
28 MARWAN BH-15-007-012-01258300/3873
(7/12 RAKSA) 		0515007000NRG24220520230102090 23/05/2023 KAVITA DEVI 0515007WL004794 KAVITA DEVI 00048 BKID0004656 3192 3192 Processed 27/05/2023 1905357751 KAVITA DEVI BANK OF INDIA(508505)
29 MARWAN BH-15-007-012-01258300/3880
(7/12 RAKSA) 		0515007000NRG24220520230102098 23/05/2023 RAJ KUMAR 0515007WL004794 RAJ KUMAR 00048 BKID0004656 3192 3192 Processed 27/05/2023 1905357748 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 36708 36708
30 MARWAN BH-15-007-012-01258300/3326
(7/12 RAKSA) 		0515007000NRG24220520230102035 23/05/2023 Shyam Prakash Suman 0515007WL004794 Shyam Prakash Suman 00048 BKID0004669 3192 3192 Processed 27/05/2023 1905357754 SHYAM PRAKASH SUMAN BANK OF INDIA(508505)
SubTotal 3192 3192
31 MARWAN BH-15-007-012-01258300/2701
(7/12 RAKSA) 		0515007000NRG24220520230099785 23/05/2023 UMASHANKAR RAY 0515007WL004649 UMASHANKAR RAY 00048 BKID0005765 2736 2736 Processed 27/05/2023 1905357763 UMA SHANKAR RAY BANK OF INDIA(508505)
32 MARWAN BH-15-007-012-01258300/2967
(7/12 RAKSA) 		0515007000NRG24220520230099788 23/05/2023 SHAMBHU RAY 0515007WL004649 SHAMBHU RAY 00048 BKID0005765 2736 2736 Processed 27/05/2023 1905357765 SHAMBHU RAY BANK OF INDIA(508505)
33 MARWAN BH-15-007-012-01258300/3450
(7/12 RAKSA) 		0515007000NRG24220520230099792 23/05/2023 Rajkumar Sah 0515007WL004649 Rajkumar Sah 00048 BKID0005765 2736 2736 Processed 27/05/2023 1905357766 MR RAJKUMAR NON KYC RAMVILAS SAH STATE BANK OF INDIA(508548)
34 MARWAN BH-15-007-012-01258300/3802
(7/12 RAKSA) 		0515007000NRG24220520230099798 23/05/2023 GAYATRI DEVI 0515007WL004649 GAYATRI DEVI 00048 BKID0005765 2736 2736 Processed 27/05/2023 1905357764 Gayatri Devi BANK OF BARODA(606985)
SubTotal 10944 10944
35 MARWAN BH-15-007-012-01258300/3780
(7/12 RAKSA) 		0515007000NRG24220520230099848 23/05/2023 rabiya khatoon 0515007WL004651 rabiya khatoon 00078 CNRB0004951 2508 2508 Processed 27/05/2023 1905357755 RABIYA KHATOON CANARA BANK(508532)
SubTotal 2508 2508
36 MARWAN BH-15-007-012-01258300/3778
(7/12 RAKSA) 		0515007000NRG24220520230099845 23/05/2023 MD NASRUDDIN 0515007WL004651 MD NASRUDDIN 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357778 MD NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MARWAN BH-15-007-012-01258300/3779
(7/12 RAKSA) 		0515007000NRG24220520230099846 23/05/2023 RIJWANA KHATOON 0515007WL004651 RIJWANA KHATOON 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357774 RIJAVANA KHATUN BANK OF INDIA(508505)
38 MARWAN BH-15-007-012-01258300/3780
(7/12 RAKSA) 		0515007000NRG24220520230099847 23/05/2023 ABDUL WAHID 0515007WL004651 ABDUL WAHID 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357769 ABDUL WAHID CANARA BANK(508532)
39 MARWAN BH-15-007-012-01258300/3783
(7/12 RAKSA) 		0515007000NRG24220520230099850 23/05/2023 nagina khatoon 0515007WL004651 nagina khatoon 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357772 NAGINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARWAN BH-15-007-012-01258300/3792
(7/12 RAKSA) 		0515007000NRG24220520230099860 23/05/2023 NIKHAT KHATOON 0515007WL004651 NIKHAT KHATOON 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357786 NIKHAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 MARWAN BH-15-007-012-01258300/3796
(7/12 RAKSA) 		0515007000NRG24220520230099862 23/05/2023 NAMAR JAHA 0515007WL004651 NAMAR JAHA 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357773 NAMAR JAHA BANK OF INDIA(508505)
42 MARWAN BH-15-007-012-01258300/3798
(7/12 RAKSA) 		0515007000NRG24220520230099866 23/05/2023 JAIBUN NISHA 0515007WL004651 JAIBUN NISHA 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357775 Mrs. Jaibun Nisha CENTRAL BANK OF INDIA(607115)
43 MARWAN BH-15-007-012-01258300/3798
(7/12 RAKSA) 		0515007000NRG24220520230099865 23/05/2023 MD ASHRAF 0515007WL004651 MD ASHRAF 00078 CNRB0017495 2508 2508 Processed 27/05/2023 1905357787 MD ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
44 MARWAN BH-15-007-012-01258300/3844
(7/12 RAKSA) 		0515007000NRG24220520230102074 23/05/2023 AFSAANA KHATOON 0515007WL004794 AFSAANA KHATOON 00078 CNRB0017495 3192 3192 Processed 27/05/2023 1905357776 AFSAANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 MARWAN BH-15-007-012-01258300/3847
(7/12 RAKSA) 		0515007000NRG24220520230102079 23/05/2023 SHILA DEVI 0515007WL004794 SHILA DEVI 00078 CNRB0017495 3192 3192 Processed 27/05/2023 1905357770 SHILA DEVI BANK OF INDIA(508505)
46 MARWAN BH-15-007-012-01258300/3849
(7/12 RAKSA) 		0515007000NRG24220520230102082 23/05/2023 SAMINA KHATOON 0515007WL004794 SAMINA KHATOON 00078 CNRB0017495 3192 3192 Processed 27/05/2023 1905357768 SAMEENA KHATOON CANARA BANK(508532)
47 MARWAN BH-15-007-012-01258300/3871
(7/12 RAKSA) 		0515007000NRG24220520230102088 23/05/2023 NASIMA KHATOON 0515007WL004794 NASIMA KHATOON 00078 CNRB0017495 3192 3192 Processed 27/05/2023 1905357777 NASIMA KHATOON CANARA BANK(508532)
48 MARWAN BH-15-007-012-01258300/3878
(7/12 RAKSA) 		0515007000NRG24220520230102097 23/05/2023 SHABINA KHATOON 0515007WL004794 SHABINA KHATOON 00078 CNRB0017495 3192 3192 Processed 27/05/2023 1905357771 MISS SHABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 36024 36024
49 MARWAN BH-15-007-012-01258300/3783
(7/12 RAKSA) 		0515007000NRG24220520230099849 23/05/2023 MOHAMMAD SAHID 0515007WL004651 MOHAMMAD SAHID 00089 CBIN0280015 2508 2508 Processed 27/05/2023 1905357804 Mr. MOHAMMAD SHAHID CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
50 MARWAN BH-15-007-012-01258300/3782
(7/12 RAKSA) 		0515007000NRG24220520230102069 23/05/2023 NAJMA KHATOON 0515007WL004794 NAJMA KHATOON 00089 CBIN0280024 3192 3192 Processed 27/05/2023 1905357901 MADINA KHATOON BANK OF INDIA(508505)
SubTotal 3192 3192
51 MARWAN BH-15-007-012-01258300/136
(7/12 RAKSA) 		0515007000NRG24220520230102015 23/05/2023 Manoj Kumar Yadav 0515007WL004794 Manoj Kumar Yadav 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357796 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
52 MARWAN BH-15-007-012-01258300/136
(7/12 RAKSA) 		0515007000NRG24220520230102016 23/05/2023 Renu Devi 0515007WL004794 Renu Devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357878 Miss. RENU DEVI CENTRAL BANK OF INDIA(607115)
53 MARWAN BH-15-007-012-01258300/2582
(7/12 RAKSA) 		0515007000NRG24220520230101851 23/05/2023 LILAM DEVI 0515007WL004790 LILAM DEVI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357891 Mrs. Lilam Devi CENTRAL BANK OF INDIA(607115)
54 MARWAN BH-15-007-012-01258300/2606
(7/12 RAKSA) 		0515007000NRG24220520230099809 23/05/2023 MINA DEVI 0515007WL004650 MINA DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357881 Mrs. MEENA DEVI WO KAPILDEV MAHATO CENTRAL BANK OF INDIA(607115)
55 MARWAN BH-15-007-012-01258300/2615
(7/12 RAKSA) 		0515007000NRG24220520230099812 23/05/2023 PUNAM DEVI 0515007WL004650 PUNAM DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357812 Mr. DINESH MAHATO CENTRAL BANK OF INDIA(607115)
56 MARWAN BH-15-007-012-01258300/2617
(7/12 RAKSA) 		0515007000NRG24220520230099815 23/05/2023 SAKAL MAHTO 0515007WL004650 SAKAL MAHTO 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357798 Mr. SAKAL MAHTO CENTRAL BANK OF INDIA(607115)
57 MARWAN BH-15-007-012-01258300/2618
(7/12 RAKSA) 		0515007000NRG24220520230099816 23/05/2023 RINKI DEVI 0515007WL004650 RINKI DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357813 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
58 MARWAN BH-15-007-012-01258300/2619
(7/12 RAKSA) 		0515007000NRG24220520230102018 23/05/2023 RADHA DEVI 0515007WL004794 RADHA DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357800 Radha Devi FINO PAYMENTS BANK LTD(608001)
59 MARWAN BH-15-007-012-01258300/2722
(7/12 RAKSA) 		0515007000NRG24220520230102024 23/05/2023 SARASWATI DEVI 0515007WL004794 SARASWATI DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357898 Mrs. Sursti Devi CENTRAL BANK OF INDIA(607115)
60 MARWAN BH-15-007-012-01258300/2925
(7/12 RAKSA) 		0515007000NRG24220520230099821 23/05/2023 lalti devi 0515007WL004650 lalti devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357868 Mr. LALTI DEVI CENTRAL BANK OF INDIA(607115)
61 MARWAN BH-15-007-012-01258300/2930
(7/12 RAKSA) 		0515007000NRG24220520230099823 23/05/2023 vasanti devi 0515007WL004650 vasanti devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357873 Mrs. VASANTI DEVI CENTRAL BANK OF INDIA(607115)
62 MARWAN BH-15-007-012-01258300/2931
(7/12 RAKSA) 		0515007000NRG24220520230099824 23/05/2023 sudama devi 0515007WL004650 sudama devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357870 Mrs. SUDAMA DEVI CENTRAL BANK OF INDIA(607115)
63 MARWAN BH-15-007-012-01258300/2932
(7/12 RAKSA) 		0515007000NRG24220520230099825 23/05/2023 mina devi 0515007WL004650 mina devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357874 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
64 MARWAN BH-15-007-012-01258300/2934
(7/12 RAKSA) 		0515007000NRG24220520230099826 23/05/2023 shobha devi 0515007WL004650 shobha devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357892 Ms. Shobhad devi CENTRAL BANK OF INDIA(607115)
65 MARWAN BH-15-007-012-01258300/2961
(7/12 RAKSA) 		0515007000NRG24220520230099786 23/05/2023 BEBI KUMARI 0515007WL004649 BEBI KUMARI 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357886 Mrs. Bebi Devi CENTRAL BANK OF INDIA(607115)
66 MARWAN BH-15-007-012-01258300/3046
(7/12 RAKSA) 		0515007000NRG24220520230099789 23/05/2023 PUNAM DEVI 0515007WL004649 PUNAM DEVI 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357885 Mrs. punam devi CENTRAL BANK OF INDIA(607115)
67 MARWAN BH-15-007-012-01258300/3048
(7/12 RAKSA) 		0515007000NRG24220520230099828 23/05/2023 LALI DEVI 0515007WL004650 LALI DEVI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357830 Lali Devi BANK OF BARODA(606985)
68 MARWAN BH-15-007-012-01258300/3063
(7/12 RAKSA) 		0515007000NRG24220520230101852 23/05/2023 NARESH KUMAR 0515007WL004790 NARESH KUMAR 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357802 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
69 MARWAN BH-15-007-012-01258300/3065
(7/12 RAKSA) 		0515007000NRG24220520230101854 23/05/2023 SANDIP KUMAR 0515007WL004790 SANDIP KUMAR 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357809 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
70 MARWAN BH-15-007-012-01258300/3066
(7/12 RAKSA) 		0515007000NRG24220520230101855 23/05/2023 SANOJ KUMAR 0515007WL004790 SANOJ KUMAR 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357875 Mr. SANOJ KUMAR CENTRAL BANK OF INDIA(607115)
71 MARWAN BH-15-007-012-01258300/3068
(7/12 RAKSA) 		0515007000NRG24220520230102029 23/05/2023 RANDHIR KUMAR 0515007WL004794 RANDHIR KUMAR 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357816 Mr. RANDHEER KUMAR CENTRAL BANK OF INDIA(607115)
72 MARWAN BH-15-007-012-01258300/3073
(7/12 RAKSA) 		0515007000NRG24220520230102032 23/05/2023 SHAMBHU RAY 0515007WL004794 SHAMBHU RAY 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357803 Mr. SHAMBHU RAI CENTRAL BANK OF INDIA(607115)
73 MARWAN BH-15-007-012-01258300/3078
(7/12 RAKSA) 		0515007000NRG24220520230102034 23/05/2023 MITHILESH KUMAR 0515007WL004794 MITHILESH KUMAR 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357871 Mr. MITHILESH KUMAR CENTRAL BANK OF INDIA(607115)
74 MARWAN BH-15-007-012-01258300/3180
(7/12 RAKSA) 		0515007000NRG24220520230099790 23/05/2023 Pramila Devi 0515007WL004649 Pramila Devi 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357895 Pramila Devi FINO PAYMENTS BANK LTD(608001)
75 MARWAN BH-15-007-012-01258300/3337
(7/12 RAKSA) 		0515007000NRG24220520230102039 23/05/2023 Ajit Kumar 0515007WL004794 Ajit Kumar 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357877 Mr. AJIT KUMAR CENTRAL BANK OF INDIA(607115)
76 MARWAN BH-15-007-012-01258300/3339
(7/12 RAKSA) 		0515007000NRG24220520230101858 23/05/2023 Raju Kumar 0515007WL004790 Raju Kumar 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357888 Ms. RAJU kumar CENTRAL BANK OF INDIA(607115)
77 MARWAN BH-15-007-012-01258300/3341
(7/12 RAKSA) 		0515007000NRG24220520230101859 23/05/2023 Ramesh Kumar 0515007WL004790 Ramesh Kumar 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357869 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
78 MARWAN BH-15-007-012-01258300/3347
(7/12 RAKSA) 		0515007000NRG24220520230102041 23/05/2023 Dhananjay Kumar Nirala 0515007WL004794 Dhananjay Kumar Nirala 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357899 Mr. Dhananjay Kumar Nirala CENTRAL BANK OF INDIA(607115)
79 MARWAN BH-15-007-012-01258300/3351
(7/12 RAKSA) 		0515007000NRG24220520230101860 23/05/2023 Amresh Kumar 0515007WL004790 Amresh Kumar 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357872 AMRESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
80 MARWAN BH-15-007-012-01258300/3352
(7/12 RAKSA) 		0515007000NRG24220520230101861 23/05/2023 Ramesh Kumar Yadav 0515007WL004790 Ramesh Kumar Yadav 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357799 RAMESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
81 MARWAN BH-15-007-012-01258300/3358
(7/12 RAKSA) 		0515007000NRG24220520230099791 23/05/2023 Sonelal Ray 0515007WL004649 Sonelal Ray 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357835 Mr. SONELAL RAY CENTRAL BANK OF INDIA(607115)
82 MARWAN BH-15-007-012-01258300/3476
(7/12 RAKSA) 		0515007000NRG24220520230102042 23/05/2023 runa devi 0515007WL004794 runa devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357828 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
83 MARWAN BH-15-007-012-01258300/3479
(7/12 RAKSA) 		0515007000NRG24220520230102045 23/05/2023 Sindhu Devi 0515007WL004794 Sindhu Devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357893 Mrs. Sindu Devi CENTRAL BANK OF INDIA(607115)
84 MARWAN BH-15-007-012-01258300/3481
(7/12 RAKSA) 		0515007000NRG24220520230099830 23/05/2023 rinku devi 0515007WL004650 rinku devi 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357757 Rinku Devi BANK OF BARODA(606985)
85 MARWAN BH-15-007-012-01258300/3484
(7/12 RAKSA) 		0515007000NRG24220520230102046 23/05/2023 urmila devi 0515007WL004794 urmila devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357867 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
86 MARWAN BH-15-007-012-01258300/3488
(7/12 RAKSA) 		0515007000NRG24220520230102047 23/05/2023 laldev mahto 0515007WL004794 laldev mahto 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357863 Mr. Laldev Mahto CENTRAL BANK OF INDIA(607115)
87 MARWAN BH-15-007-012-01258300/3495
(7/12 RAKSA) 		0515007000NRG24220520230102049 23/05/2023 radhika devi 0515007WL004794 radhika devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357884 Ms. Radhika Devi CENTRAL BANK OF INDIA(607115)
88 MARWAN BH-15-007-012-01258300/3559
(7/12 RAKSA) 		0515007000NRG24220520230102055 23/05/2023 Parwati Devi 0515007WL004794 Parwati Devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357880 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
89 MARWAN BH-15-007-012-01258300/3631
(7/12 RAKSA) 		0515007000NRG24220520230102056 23/05/2023 Vibha Devi 0515007WL004794 Vibha Devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357903 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MARWAN BH-15-007-012-01258300/3649
(7/12 RAKSA) 		0515007000NRG24220520230102062 23/05/2023 Sumitra Devi 0515007WL004794 Sumitra Devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357889 Ms. Sumitra Devi CENTRAL BANK OF INDIA(607115)
91 MARWAN BH-15-007-012-01258300/3699
(7/12 RAKSA) 		0515007000NRG24220520230101867 23/05/2023 Ranjeet Kumar 0515007WL004790 Ranjeet Kumar 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357894 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
92 MARWAN BH-15-007-012-01258300/3706
(7/12 RAKSA) 		0515007000NRG24220520230099796 23/05/2023 Sangita Devi 0515007WL004649 Sangita Devi 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357820 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
93 MARWAN BH-15-007-012-01258300/371
(7/12 RAKSA) 		0515007000NRG24220520230101868 23/05/2023 maheshwar mahto 0515007WL004790 maheshwar mahto 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357858 Mr. Maheshar Mahto CENTRAL BANK OF INDIA(607115)
94 MARWAN BH-15-007-012-01258300/371
(7/12 RAKSA) 		0515007000NRG24220520230101869 23/05/2023 TILESRI DEVI 0515007WL004790 TILESRI DEVI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357859 Mrs. TILESHALRI DEVI CENTRAL BANK OF INDIA(607115)
95 MARWAN BH-15-007-012-01258300/3715
(7/12 RAKSA) 		0515007000NRG24220520230102064 23/05/2023 Punkaliya Devi 0515007WL004794 Punkaliya Devi 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357879 Mrs. PUNKALIYA DEVI CENTRAL BANK OF INDIA(607115)
96 MARWAN BH-15-007-012-01258300/375
(7/12 RAKSA) 		0515007000NRG24220520230102065 23/05/2023 Rampukar Mahto 0515007WL004794 Rampukar Mahto 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357817 Mr. RAM PUKAR MAHTO PUKAR MAHTO MAHTO CENTRAL BANK OF INDIA(607115)
97 MARWAN BH-15-007-012-01258300/3759
(7/12 RAKSA) 		0515007000NRG24220520230102067 23/05/2023 AJAY KUMAR SINGH 0515007WL004794 AJAY KUMAR SINGH 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357805 Mr. AJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
98 MARWAN BH-15-007-012-01258300/3793
(7/12 RAKSA) 		0515007000NRG24220520230099861 23/05/2023 HAFIZAN KHATOON 0515007WL004651 HAFIZAN KHATOON 00089 CBIN0282395 2508 2508 Processed 27/05/2023 1905357819 HAFIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
99 MARWAN BH-15-007-012-01258300/3799
(7/12 RAKSA) 		0515007000NRG24220520230101870 23/05/2023 RAJKISHOR 0515007WL004790 RAJKISHOR 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357801 Mr. Mr RAJKISHORE CENTRAL BANK OF INDIA(607115)
100 MARWAN BH-15-007-012-01258300/3803
(7/12 RAKSA) 		0515007000NRG24220520230099799 23/05/2023 pawan kumarray 0515007WL004649 pawan kumarray 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357823 RINKU DEVI BANK OF INDIA(508505)
101 MARWAN BH-15-007-012-01258300/3804
(7/12 RAKSA) 		0515007000NRG24220520230099800 23/05/2023 MAYASHANKAR RAY 0515007WL004649 MAYASHANKAR RAY 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357795 Mr. MAYA SHANKAR RAI CENTRAL BANK OF INDIA(607115)
102 MARWAN BH-15-007-012-01258300/3806
(7/12 RAKSA) 		0515007000NRG24220520230099804 23/05/2023 MAMATA DEVI 0515007WL004649 MAMATA DEVI 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357861 Ms. Mamata Devi CENTRAL BANK OF INDIA(607115)
103 MARWAN BH-15-007-012-01258300/3806
(7/12 RAKSA) 		0515007000NRG24220520230099803 23/05/2023 RAJ KUMAR RAY 0515007WL004649 RAJ KUMAR RAY 00089 CBIN0282395 2736 2736 Processed 27/05/2023 1905357862 Mr. Raj Kumar Ray CENTRAL BANK OF INDIA(607115)
104 MARWAN BH-15-007-012-01258300/3841
(7/12 RAKSA) 		0515007000NRG24220520230102071 23/05/2023 SARITA DEVI 0515007WL004794 SARITA DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357815 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
105 MARWAN BH-15-007-012-01258300/3842
(7/12 RAKSA) 		0515007000NRG24220520230102072 23/05/2023 NASIMA KHATUN 0515007WL004794 NASIMA KHATUN 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357818 Mrs. NASSEMA KHATOON W/O-MD MAKSUD CENTRAL BANK OF INDIA(607115)
106 MARWAN BH-15-007-012-01258300/3845
(7/12 RAKSA) 		0515007000NRG24220520230102075 23/05/2023 MD TOUFIK NADAF 0515007WL004794 MD TOUFIK NADAF 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357825 MD TOUFIK NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
107 MARWAN BH-15-007-012-01258300/3845
(7/12 RAKSA) 		0515007000NRG24220520230102076 23/05/2023 MUNNI BEGAM 0515007WL004794 MUNNI BEGAM 00089 CBIN0282395 3192 3192 Processed 28/05/2023 1905357756 MUNNI BEGAM W/O MD TAUFIK UTTAR BIHAR GRAMIN BANK(607069)
108 MARWAN BH-15-007-012-01258300/3846
(7/12 RAKSA) 		0515007000NRG24220520230102077 23/05/2023 RAJ KALI DEVI 0515007WL004794 RAJ KALI DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357811 Mrs. RAJKALI DEVI CENTRAL BANK OF INDIA(607115)
109 MARWAN BH-15-007-012-01258300/3850
(7/12 RAKSA) 		0515007000NRG24220520230101871 23/05/2023 RAMSHRESHTH MAHTO 0515007WL004790 RAMSHRESHTH MAHTO 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357810 Ramshreshth Mahto BANK OF BARODA(606985)
110 MARWAN BH-15-007-012-01258300/3851
(7/12 RAKSA) 		0515007000NRG24220520230101872 23/05/2023 PINKI DEVI 0515007WL004790 PINKI DEVI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357896 MRS PINKI DEVI STATE BANK OF INDIA(508548)
111 MARWAN BH-15-007-012-01258300/3854
(7/12 RAKSA) 		0515007000NRG24220520230101874 23/05/2023 ANITA DEVI 0515007WL004790 ANITA DEVI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357808 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
112 MARWAN BH-15-007-012-01258300/3854
(7/12 RAKSA) 		0515007000NRG24220520230101873 23/05/2023 SANOJ MAHTO 0515007WL004790 SANOJ MAHTO 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357807 Sanoj Mahto FINO PAYMENTS BANK LTD(608001)
113 MARWAN BH-15-007-012-01258300/3855
(7/12 RAKSA) 		0515007000NRG24220520230101876 23/05/2023 JANKI DEVI 0515007WL004790 JANKI DEVI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357797 Mrs. JANKI DEVI AND PRABHU KR.BHARTI CENTRAL BANK OF INDIA(607115)
114 MARWAN BH-15-007-012-01258300/3856
(7/12 RAKSA) 		0515007000NRG24220520230101878 23/05/2023 FULKUMARI DEVI 0515007WL004790 FULKUMARI DEVI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357897 FULKUMARI DEVI INDUSIND BANK(607189)
115 MARWAN BH-15-007-012-01258300/3856
(7/12 RAKSA) 		0515007000NRG24220520230101877 23/05/2023 RAMPUKAR MAHTO 0515007WL004790 RAMPUKAR MAHTO 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357794 Mr. RAM PUKAR MAHATO CENTRAL BANK OF INDIA(607115)
116 MARWAN BH-15-007-012-01258300/3859
(7/12 RAKSA) 		0515007000NRG24220520230102085 23/05/2023 RITU KUMARI 0515007WL004794 RITU KUMARI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357902 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
117 MARWAN BH-15-007-012-01258300/3865
(7/12 RAKSA) 		0515007000NRG24220520230101882 23/05/2023 MADHUKAR BHARTI 0515007WL004790 MADHUKAR BHARTI 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357887 Mr. MADHUKAR BHARTI CENTRAL BANK OF INDIA(607115)
118 MARWAN BH-15-007-012-01258300/3867
(7/12 RAKSA) 		0515007000NRG24220520230101884 23/05/2023 RAJESH KUMAR 0515007WL004790 RAJESH KUMAR 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357762 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
119 MARWAN BH-15-007-012-01258300/3869
(7/12 RAKSA) 		0515007000NRG24220520230101886 23/05/2023 NIRAJ KUMAR 0515007WL004790 NIRAJ KUMAR 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357876 Mr. NIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
120 MARWAN BH-15-007-012-01258300/3872
(7/12 RAKSA) 		0515007000NRG24220520230102089 23/05/2023 AJBUL KHATUN 0515007WL004794 AJBUL KHATUN 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357865 Mrs. Ajbul Khatun CENTRAL BANK OF INDIA(607115)
121 MARWAN BH-15-007-012-01258300/3876
(7/12 RAKSA) 		0515007000NRG24220520230102095 23/05/2023 RITU DEVI 0515007WL004794 RITU DEVI 00089 CBIN0282395 3192 3192 Processed 27/05/2023 1905357900 MISS RITU KUMARI STATE BANK OF INDIA(508548)
122 MARWAN BH-15-007-012-01258300/436
(7/12 RAKSA) 		0515007000NRG24220520230101888 23/05/2023 jagnath mahto 0515007WL004790 jagnath mahto 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357882 Jagarnath Mahto BANK OF BARODA(606985)
123 MARWAN BH-15-007-012-01258300/436
(7/12 RAKSA) 		0515007000NRG24220520230101889 23/05/2023 Kismatiya Devi 0515007WL004790 Kismatiya Devi 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357883 Ms. Kismatiya Devi CENTRAL BANK OF INDIA(607115)
124 MARWAN BH-15-007-012-01258300/475
(7/12 RAKSA) 		0515007000NRG24220520230101890 23/05/2023 jagdish mahto 0515007WL004790 jagdish mahto 00089 CBIN0282395 2964 2964 Processed 27/05/2023 1905357890 Mr. Jagdish Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 225264 225264
125 MARWAN BH-15-007-012-01258300/3647
(7/12 RAKSA) 		0515007000NRG24220520230099831 23/05/2023 Ajay Kumar 0515007WL004650 Ajay Kumar 00165 IBKL0002076 2964 2964 Rejected 27/05/2023 1905357793 Aadhaar Number not Mapped to Account Number
126 MARWAN BH-15-007-012-01258300/3805
(7/12 RAKSA) 		0515007000NRG24220520230099802 23/05/2023 PAPPU KUMAR YADAV 0515007WL004649 PAPPU KUMAR YADAV 00165 IBKL0002076 2736 2736 Processed 27/05/2023 1905357792 PAPPU KUMAR YADAV IDBI BANK(607095)
SubTotal 5700 5700
127 MARWAN BH-15-007-012-01258300/3788
(7/12 RAKSA) 		0515007000NRG24220520230099856 23/05/2023 KHUSHBOO KHATOON 0515007WL004651 KHUSHBOO KHATOON 00354 PUNB0163700 2508 2508 Processed 27/05/2023 1905357788 KHUSHBOO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
128 MARWAN BH-15-007-012-01258300/131
(7/12 RAKSA) 		0515007000NRG24220520230102012 23/05/2023 Sanju Devi 0515007WL004794 Sanju Devi 00415 SBIN0000138 3192 3192 Processed 27/05/2023 1905357814 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
129 MARWAN BH-15-007-012-01258300/3582
(7/12 RAKSA) 		0515007000NRG24220520230101864 23/05/2023 Pushpa Devi 0515007WL004790 Pushpa Devi 00415 SBIN0001483 2964 2964 Processed 27/05/2023 1905357849 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
130 MARWAN BH-15-007-012-01258300/3718
(7/12 RAKSA) 		0515007000NRG24220520230099837 23/05/2023 Pooja Kumari 0515007WL004650 Pooja Kumari 00415 SBIN0003001 3192 3192 Processed 27/05/2023 1905357839 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
131 MARWAN BH-15-007-012-01258300/2723
(7/12 RAKSA) 		0515007000NRG24220520230099820 23/05/2023 ANIL RAI 0515007WL004650 ANIL RAI 00415 SBIN0007033 3192 3192 Processed 27/05/2023 1905357821 MR ANIL RAY STATE BANK OF INDIA(508548)
132 MARWAN BH-15-007-012-01258300/3848
(7/12 RAKSA) 		0515007000NRG24220520230102080 23/05/2023 RAVIYA KHATOON 0515007WL004794 RAVIYA KHATOON 00415 SBIN0007033 3192 3192 Processed 27/05/2023 1905357822 MRS RAVIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6384 6384
133 MARWAN BH-15-007-012-01258300/3071
(7/12 RAKSA) 		0515007000NRG24220520230101856 23/05/2023 DINESH KUMAR 0515007WL004790 DINESH KUMAR 00415 SBIN0010084 2964 2964 Processed 27/05/2023 1905357789 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
134 MARWAN BH-15-007-012-01258300/3870
(7/12 RAKSA) 		0515007000NRG24220520230102087 23/05/2023 MOHAMMAD SAGAR 0515007WL004794 MOHAMMAD SAGAR 00415 SBIN0014672 3192 3192 Processed 27/05/2023 1905357866 MR MOHAMMAD SAGIR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
135 MARWAN BH-15-007-012-01258300/135
(7/12 RAKSA) 		0515007000NRG24220520230102013 23/05/2023 Pawan Kumar 0515007WL004794 Pawan Kumar 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357827 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
136 MARWAN BH-15-007-012-01258300/2607
(7/12 RAKSA) 		0515007000NRG24220520230099810 23/05/2023 KAMLESH KUMAR 0515007WL004650 KAMLESH KUMAR 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357836 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
137 MARWAN BH-15-007-012-01258300/2613
(7/12 RAKSA) 		0515007000NRG24220520230099811 23/05/2023 DHARMATI DEVI 0515007WL004650 DHARMATI DEVI 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357840 MRS DHARMARNI DEVI STATE BANK OF INDIA(508548)
138 MARWAN BH-15-007-012-01258300/2616
(7/12 RAKSA) 		0515007000NRG24220520230099814 23/05/2023 RINA DEVI 0515007WL004650 RINA DEVI 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357850 MRS RINA DEVI STATE BANK OF INDIA(508548)
139 MARWAN BH-15-007-012-01258300/2713
(7/12 RAKSA) 		0515007000NRG24220520230102019 23/05/2023 lalita devi 0515007WL004794 lalita devi 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357846 MRS LALITA DEVI STATE BANK OF INDIA(508548)
140 MARWAN BH-15-007-012-01258300/2714
(7/12 RAKSA) 		0515007000NRG24220520230099817 23/05/2023 munni devi 0515007WL004650 munni devi 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357844 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
141 MARWAN BH-15-007-012-01258300/2716
(7/12 RAKSA) 		0515007000NRG24220520230099818 23/05/2023 CHANDESHWAR MAHTO 0515007WL004650 CHANDESHWAR MAHTO 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357842 MR CHANDESHWAR MAHTO STATE BANK OF INDIA(508548)
142 MARWAN BH-15-007-012-01258300/2717
(7/12 RAKSA) 		0515007000NRG24220520230099819 23/05/2023 KAPILDEV MAHTO 0515007WL004650 KAPILDEV MAHTO 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357841 MR KAPILDEV MAHTO STATE BANK OF INDIA(508548)
143 MARWAN BH-15-007-012-01258300/2718
(7/12 RAKSA) 		0515007000NRG24220520230102020 23/05/2023 SHARDA DEVI 0515007WL004794 SHARDA DEVI 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357848 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
144 MARWAN BH-15-007-012-01258300/2719
(7/12 RAKSA) 		0515007000NRG24220520230102021 23/05/2023 RAJKALI DEVI 0515007WL004794 RAJKALI DEVI 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357843 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
145 MARWAN BH-15-007-012-01258300/2720
(7/12 RAKSA) 		0515007000NRG24220520230102022 23/05/2023 KAUSHLAYA DEVI 0515007WL004794 KAUSHLAYA DEVI 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357847 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
146 MARWAN BH-15-007-012-01258300/2721
(7/12 RAKSA) 		0515007000NRG24220520230102023 23/05/2023 MINA DEVI 0515007WL004794 MINA DEVI 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357845 MRS MINA DEVI STATE BANK OF INDIA(508548)
147 MARWAN BH-15-007-012-01258300/2923
(7/12 RAKSA) 		0515007000NRG24220520230102025 23/05/2023 jivas ray 0515007WL004794 jivas ray 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357791 MR JIVAS RAY STATE BANK OF INDIA(508548)
148 MARWAN BH-15-007-012-01258300/2929
(7/12 RAKSA) 		0515007000NRG24220520230099822 23/05/2023 laxmi devi 0515007WL004650 laxmi devi 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357837 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
149 MARWAN BH-15-007-012-01258300/2936
(7/12 RAKSA) 		0515007000NRG24220520230102026 23/05/2023 chhathi devi 0515007WL004794 chhathi devi 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357851 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
150 MARWAN BH-15-007-012-01258300/2962
(7/12 RAKSA) 		0515007000NRG24220520230099787 23/05/2023 RAM MILAN RAI 0515007WL004649 RAM MILAN RAI 00415 SBIN0016506 2736 2736 Processed 27/05/2023 1905357838 MR RAM MILAN RAY STATE BANK OF INDIA(508548)
151 MARWAN BH-15-007-012-01258300/3045
(7/12 RAKSA) 		0515007000NRG24220520230099827 23/05/2023 LALMUNI DEVI 0515007WL004650 LALMUNI DEVI 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357852 LALMUNI DEVI IDBI BANK(607095)
152 MARWAN BH-15-007-012-01258300/3064
(7/12 RAKSA) 		0515007000NRG24220520230101853 23/05/2023 RAJESH KUMAR 0515007WL004790 RAJESH KUMAR 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357834 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MARWAN BH-15-007-012-01258300/3070
(7/12 RAKSA) 		0515007000NRG24220520230102030 23/05/2023 RAMKUMAR SAH 0515007WL004794 RAMKUMAR SAH 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357824 MR RAM KUMAR SAH STATE BANK OF INDIA(508548)
154 MARWAN BH-15-007-012-01258300/3074
(7/12 RAKSA) 		0515007000NRG24220520230101857 23/05/2023 RAMBABU SAH 0515007WL004790 RAMBABU SAH 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357826 MR RAM BABU SAH STATE BANK OF INDIA(508548)
155 MARWAN BH-15-007-012-01258300/3075
(7/12 RAKSA) 		0515007000NRG24220520230102033 23/05/2023 KAUSHAL KISHOR RANJAN 0515007WL004794 KAUSHAL KISHOR RANJAN 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357806 MR KAUSHAL KISHOR RANJAN STATE BANK OF INDIA(508548)
156 MARWAN BH-15-007-012-01258300/3336
(7/12 RAKSA) 		0515007000NRG24220520230102038 23/05/2023 Nilesh Kumar 0515007WL004794 Nilesh Kumar 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357860 MR NILESH KUMAR STATE BANK OF INDIA(508548)
157 MARWAN BH-15-007-012-01258300/3499
(7/12 RAKSA) 		0515007000NRG24220520230102053 23/05/2023 Amita Devi 0515007WL004794 Amita Devi 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357856 BIPIN KUMAR BANK OF BARODA(606985)
158 MARWAN BH-15-007-012-01258300/3499
(7/12 RAKSA) 		0515007000NRG24220520230102054 23/05/2023 Amita Devi 0515007WL004794 Amita Devi 00415 SBIN0016506 3192 3192 Processed 28/05/2023 1905357857 AMITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
159 MARWAN BH-15-007-012-01258300/3561
(7/12 RAKSA) 		0515007000NRG24220520230101862 23/05/2023 Lalita Devi 0515007WL004790 Lalita Devi 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357831 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
160 MARWAN BH-15-007-012-01258300/3561
(7/12 RAKSA) 		0515007000NRG24220520230101863 23/05/2023 Mukesh mahto 0515007WL004790 Mukesh mahto 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357832 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
161 MARWAN BH-15-007-012-01258300/3635
(7/12 RAKSA) 		0515007000NRG24220520230101866 23/05/2023 Rina Kumari 0515007WL004790 Rina Kumari 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357854 MRS RINA KUMARI STATE BANK OF INDIA(508548)
162 MARWAN BH-15-007-012-01258300/3645
(7/12 RAKSA) 		0515007000NRG24220520230102060 23/05/2023 Vikash Kumar 0515007WL004794 Vikash Kumar 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357853 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
163 MARWAN BH-15-007-012-01258300/3855
(7/12 RAKSA) 		0515007000NRG24220520230101875 23/05/2023 RAMESHWAR MAHTO 0515007WL004790 RAMESHWAR MAHTO 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357864 Mr. Rameshwar Mahto CENTRAL BANK OF INDIA(607115)
164 MARWAN BH-15-007-012-01258300/3861
(7/12 RAKSA) 		0515007000NRG24220520230101879 23/05/2023 KAILASH MAHTO 0515007WL004790 KAILASH MAHTO 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357829 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
165 MARWAN BH-15-007-012-01258300/3862
(7/12 RAKSA) 		0515007000NRG24220520230101880 23/05/2023 RAKESH KUMAR 0515007WL004790 RAKESH KUMAR 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357833 Mr. Rakesh Kumar CENTRAL BANK OF INDIA(607115)
166 MARWAN BH-15-007-012-01258300/4011
(7/12 RAKSA) 		0515007000NRG24220520230099841 23/05/2023 rakhi devi 0515007WL004650 rakhi devi 00415 SBIN0016506 3192 3192 Processed 27/05/2023 1905357790 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
167 MARWAN BH-15-007-012-01258300/4029
(7/12 RAKSA) 		0515007000NRG24220520230101887 23/05/2023 MINTU DEVI 0515007WL004790 MINTU DEVI 00415 SBIN0016506 2964 2964 Processed 27/05/2023 1905357855 MRS MINTU DEVI STATE BANK OF INDIA(508548)
SubTotal 102600 102600
168 MARWAN BH-15-007-012-01258300/3705
(7/12 RAKSA) 		0515007000NRG24220520230099793 23/05/2023 Dukhiya Devi 0515007WL004649 Dukhiya Devi 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905357784 DUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
169 MARWAN BH-15-007-012-01258300/3860
(7/12 RAKSA) 		0515007000NRG24220520230102086 23/05/2023 REHANA KHATOON 0515007WL004794 REHANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905357785 REHAN KHATOON W/O MD MUSTAFA PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
170 MARWAN BH-15-007-012-01258300/3496
(7/12 RAKSA) 		0515007000NRG24220520230102050 23/05/2023 soni devi 0515007WL004794 soni devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905357780 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
171 MARWAN BH-15-007-012-01258300/3496
(7/12 RAKSA) 		0515007000NRG24220520230102051 23/05/2023 soni devi 0515007WL004794 soni devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905357781 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARWAN BH-15-007-012-01258300/3643
(7/12 RAKSA) 		0515007000NRG24220520230102058 23/05/2023 Mukesh Kumar 0515007WL004794 Mukesh Kumar 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905357782 MUKESH KUMAR S/O RAM PUKAR RAI UCO BANK(607066)
173 MARWAN BH-15-007-012-01258300/3643
(7/12 RAKSA) 		0515007000NRG24220520230102059 23/05/2023 Rubi Devi 0515007WL004794 Rubi Devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905357783 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MARWAN BH-15-007-012-01258300/3717
(7/12 RAKSA) 		0515007000NRG24220520230099834 23/05/2023 Kismi Devi 0515007WL004650 Kismi Devi 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1905357779 KISMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15732 15732
175 MARWAN BH-15-007-012-01258300/3797
(7/12 RAKSA) 		0515007000NRG24220520230099864 23/05/2023 MD KASIM 0515007WL004651 MD KASIM 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905357767 Md Kasim AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 526224 526224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_230523APB_FTO_175511 Bank of Baroda BARB0BRAHAM BRAHAMPURA,BIHAR 37392
2 MARWAN BH0515007_230523APB_FTO_175511 Bank of Baroda BARB0PATMUZ Patahi 11628
3 MARWAN BH0515007_230523APB_FTO_175511 Bank of India BKID0004656 KANTI T P C 36708
4 MARWAN BH0515007_230523APB_FTO_175511 Bank of India BKID0004669 BHAGWANPUR CHOWK 3192
5 MARWAN BH0515007_230523APB_FTO_175511 Bank of India BKID0005765 Karza 10944
6 MARWAN BH0515007_230523APB_FTO_175511 Canara Bank CNRB0004951 Dewaria 2508
7 MARWAN BH0515007_230523APB_FTO_175511 Canara Bank CNRB0017495 HARCHANDA 36024
8 MARWAN BH0515007_230523APB_FTO_175511 Central Bank Of India CBIN0280015 MUZAFFARPUR 2508
9 MARWAN BH0515007_230523APB_FTO_175511 Central Bank Of India CBIN0280024 MOTIPUR 3192
10 MARWAN BH0515007_230523APB_FTO_175511 Central Bank Of India CBIN0282395 MARWAN 225264
11 MARWAN BH0515007_230523APB_FTO_175511 IDBI Bank IBKL0002076 BHAGWANPUR 5700
12 MARWAN BH0515007_230523APB_FTO_175511 Punjab National Bank PUNB0163700 KAMALPURA 2508
13 MARWAN BH0515007_230523APB_FTO_175511 State Bank of India SBIN0000138 MUZAFFARPUR 3192
14 MARWAN BH0515007_230523APB_FTO_175511 State Bank of India SBIN0001483 LAL GANJ 2964
15 MARWAN BH0515007_230523APB_FTO_175511 State Bank of India SBIN0003001 ADB SARAIYA 3192
16 MARWAN BH0515007_230523APB_FTO_175511 State Bank of India SBIN0007033 K T P S KANTI 6384
17 MARWAN BH0515007_230523APB_FTO_175511 State Bank of India SBIN0010084 BHAGWANPUR 2964
18 MARWAN BH0515007_230523APB_FTO_175511 State Bank of India SBIN0014672 PBB MUZAFFARPUR 3192
19 MARWAN BH0515007_230523APB_FTO_175511 State Bank of India SBIN0016506 Karza 102600
20 MARWAN BH0515007_230523APB_FTO_175511 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 2736
21 MARWAN BH0515007_230523APB_FTO_175511 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
22 MARWAN BH0515007_230523APB_FTO_175511 India Post Payments Bank IPOS0000001 Muzaffarpur 15732
23 MARWAN BH0515007_230523APB_FTO_175511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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